Budget

Budget Analysis

School	Principal	Course Coordinator	iTech Coach	PD Plan and Budgets (December 2006)	Post Date	Comments/ What's Needed	Who completed/ Who Checked/ Assisted?	06-07 Projected Budget	Spring 06-07 Actual Reported	Spring 06-07 Actual Submitted
R1-IS 339	Levy Jason	Spevack Jesse	Vacancy	File Not Found	5-June	Participants and PD hours were missing. Actual hrs. in budget were incorrect.	Completed by Beth	$93,254	$8,415	$0.00
R1-JHS 118	Cox Giulia	Drago Elizabeth	Drago Elizabeth	File Not Found	19-May	Looks good Updated budget on 6/6	Completed by Beth	$58,741	$5,497	$2,174.47
R2-IS 192	Vargas Jeanette	Santana Michelle	Santana Michelle	File Not Found	30-May	Looks good.	Completed by Michelle	$24,657	$2,044	$1,572.94
R2-PS 129	Beasley Yvette	Aversano Silvio	Aversano Silvio	File Not Found	2-Jun	Did not complete. Silvio is out on extended ill.	Completed by Beth	$59,697	$2,433	$884.80
R3-JHS 217	Reed Jeannette	Burns Patrick	Rothkin Frani	File Not Found	30-May	Looks good: Christine worked with Patrick to complete	Completed by Patrick	$28,728	$42,282	$10,380.58
R3-PS 268	Grant Stewart Lissa	Nelson Gloria	Nelson Gloria	File Not Found	15-May	Looks good	Completed by Gloria	$16,949	$8,461	$3,219.16
R4-IS 93	Foley George	LaBarbera Ciro	Wright Frederick	File Not Found	7-Mar	Looks good: Christine worked with Fred and Ciro to complete	Completed by Ciro	$53,544	$14,364	$2,749.11
R4-JHS 162	DeMartino Barbara	Burwell Christine	Burwell Christine	File Not Found	June 5, 2007	Looks good: Christine M & Michael D worked with Christine to complete	Completed by Christine	$27,163	$15,922 (adjusted due to fixed ref. errors in spreadsheet- Shana)	$13,541.62
R5-JHS 218	Costa Joseph	Blistein Al	Ackerman Daniel	File Not Found	8-Mar	Looks good	Completed by Dan	$78,355	$8,667	$6,540.10
R5-PS 202	Moore William	Deninno Vinna	Deninno Vinna	File Not Found	9-Mar	Looks good	Completed by Vinna	$45,636	$4,190	$1,962.30
R6-IS 211	Simmons-Peart Buffie	Marshall Gordon	Marshall Gordon	File Not Found	2-Jun	School notified that it needed to be updated. No response, therefore Beth completed it.	Completed by Beth	$48,487	$7,968	$0.00
R6-PS189	Faustin Berthe	Russ Brian	Garcia Evelyn	17K189_Rev	3-Jun	Sandra updated sheets from Data on Protraxx.	Completed by Sandra	$18,462	$10,935	$2,730.19
R7-JHS 223	Adduci Gertrude	Andrew Frank	Sorocco John	File Not Found	19-May	Looks good	Completed by Andrew	$53,550	$14,390	$6,567.75
R7-IS 281	Rosenblum Stephen	Hutton John	Hutton John	File Not Found	7-Apr	Looks good	Completed by John	$60,483	$20,299	$14,148.59
R8-MS 266	Robinson Michele	Downs Dan	Vacant	File Not Found	24-May	Not able to update PD Plan and Budget and didn't really participate in iTiL PD this year.	Beth will complete	$34,643	$896	$0.00
R8-PS 35	Charles Jacqueline	Telford Laurette	Telford Laurette	File Not Found	9-May	Looks good	Completed by Laurette	$25,967	$8,831	$3,974.50
R9-JHS 151	Piazza John	Olavarria Edwin	Azaria Maritza	File Not Found	2-Jun	Edwin & Maritza notified, no response. Sandra will complete. Sandra used data from Protraxx. I did not hear from school.	Completed by Sandra	$32,018	$6,770	$1,663.00
R9-IS 131	Lehrach Jane	Tam Phyllis	Natuzzi John	02M131_April07.xls	3-Jun		Completed by Phyllis	$23,977	$4,137	$0.00
R10-IS 195	Rivera Aura	Tineo Felix	Conquest Marva	05M195_Rev	28-May	Looks Good. Checked by Shana.	Completed by Marva.	$79,135	$5,924	$2,527.03
R10-JHS 52	Fernandez Sal	Kievsky Galina	Kievsky Galina	File Not Found	7-Jun	Sandra assisted Galina in completing.	Completed by Sandra	$7509	$4710	$2,730.86
D 75-PS 17	Cohen Robin	Martinez Danny/ Malik Bell	Bell Malik; Gordon Joan	File Not Found		Looks good.	Completed by Malik	$53,513	$3,472	$2,885.75
D75-PS 140	Mineroff Martin	Bynum Sandra Y	Bynum Sandra Y	[ File Not Found	3-Jun	Looks good.	Completed by Sandra	$26,614	$8,548	$0.00

(updated 6/7/07 evening by Shana)
Timesheets as submitted by schools